s a company, you can treat assets however you like, but the sale of an asset is not considered revenue — it is classified as non-operating income. Also, you cannot “sell part of a table,” only a complete asset.

To handle this in Odoo, you should take three steps:

1. Create a sales order with a product of type Service (e.g., called “Asset”), and use the asset’s name as the label. Important: this is not the actual asset record, just a service line to start the process.
2. Issue an invoice to the customer once payment is received. The revenue account on this invoice should be Gain/Loss on disposal of fixed assets, not the normal revenue account.
3. Close the Asset record in Odoo, since it no longer exists.

Let me know if the solution doest work for you.

Hi Mieke,

I would just create a journal entry to reflect this. So, debit would be the money you received, and the credit would be for the fixed asset account that you sold off.